Billing Payment Terms. Invoices shall be submitted by the Consultant monthly or upon completion of each phase and are due upon presentation and shall be considered past due if not paid within 15 calendar days of the due date. If payment in full is not received by the Consultant within 15 calendar days of the due date, invoices shall bear interest at one-and-one-half (1.5) percent (or the maximum rate allowable by law, whichever is less) of the past due amount per month, which shall be calculated from the invoice due date. Payment thereafter shall first be applied to accrued interest and then to the unpaid principal. If the Client fails to make payments when due and the Consultant incurs any costs in order to collect overdue sums from the Client, the Client agrees that all such collection costs incurred shall immediately become due and payable to the Consultant. Collection costs shall include, without limitation, reasonable attorney fees, collection agency fees and expenses, court costs, collection bonds and reasonable Consultant staff costs at standard billing rates for the Consultant's time spent in efforts to collect. This obligation of the Client to pay the Consultant's collection costs shall survive the term of this Agreement or any earlier termination by either party. This agreement by the Client to pay the reasonable collection costs of the Consultant, including attorney fees, in the event the Client fails to pay amounts owed to the Consultant, shall not be interpreted in a reciprocal manner, and the Client waives and releases any right to recover defense, offset, and/or counter claim costs, including attorney fees, in the event the Client prevails in the collection efforts of the Consultant. If the Client fails to make payments when due or otherwise is in breach of this Agreement, the Consultant may suspend performance of services upon 10 calendar days' written notice to the Client. The Consultant shall have no liability whatsoever to the Client for any costs or damages as a result of such suspension caused by any breach of this Agreement by the Client. Upon payment in full by the Client, the Consultant shall resume services under this Agreement, and the time schedule and compensation shall be equitably adjusted to compensate for the period of suspension plus any other reasonable time and expense necessary for the Consultant to resume performance. If the Client fails to make payment to the Consultant in accordance with the payment terms herein, this shall constitute a mat...
Billing Payment Terms. On the Effective Date CUSTOMER shall deliver payment for: (a) initial one-time installation and set- up charges if applicable. Billing shall commence on the Service Commencement Date, regardless of whether CUSTOMER: (a) has installed its CUSTOMER applications, domain/active directory setup (b) procured needed equipment or services from any other carrier(s) or vendor(s), or (c) is otherwise prepared to accept delivery of ordered Services from COMPANY. COMPANY invoices in advance for Services to be provided during the current month. Invoices are issued on the first day of each month and are due by the 14th day of the current month. Professional service charges that are dependent upon usage of Service as specified in Attachment A, will be billed in arrears. Equipment purchases: the cost of the equipment will be invoiced upon signed approval of the equipment quote. Any labor associated with the equipment installation or configuration will be invoiced upon completion of the project work. Billing for the initial partial month or additional services are prorated based on a calendar month. All invoices are due upon receipt, and become past due thirty (30) days after the invoice date. Past due amounts bear a fee at a rate of 10% per month (prorated on a daily basis beginning on the date of invoice). Any expenses of collection (including, without limitation, attorney’s fees, collection agency fees and disbursements) will be borne by the CUSTOMER. If CUSTOMER reasonably disputes any portion of a COMPANY invoice, CUSTOMER must pay the entire invoice and submit a written claim for refund of the disputed amount. All claims must be submitted to COMPANY within thirty (30) days of receipt of the invoice for those. If the dispute is resolved in favor of CUSTOMER, COMPANY shall refund or provide a credit of all amounts due to the CUSTOMER within ten (10) days of resolution.
Billing Payment Terms. A. For Relief Nursing services provided, the Provider shall be compensated as follows: Hourly Rate Overtime Rate Registered Nurse: $77.42 $85.16
Billing Payment Terms. The Contractor shall bill the County, no more frequently than once monthly, in accordance with this Agreement’s Section III, for services provided to the County pursuant to this Agreement. Each bill shall describe the service being billed, date, time, and location where the services were performed, the unit billing rate, total units of service provided, and the total sum due. The Contractor’s bills shall also include such additional information as the County may require. The County shall process and pay the bills it receives on work completed to the County’s satisfaction in accordance with the County’s procedure for payment of Accounts Payable.
Billing Payment Terms. The Contractor will invoice the Customer typically at monthly intervals, and/or at the end of a project. Invoices will be sent via email to Customer’s designated representative listed above. The Contractor reserves the right to bill for materials purchased, but not yet delivered or on site. The default due date for payment will be 30 days from the invoice date and will be listed on each invoice. Interest will accrue on late payments at a rate of 1.5% per month. The above is offered for the sum of $109,548.00.00 (One hundred nine thousand five hundred forty- eight dollars.) This offer is valid for 30 days from the date of this proposal. This Proposal Respectfully Submitted by; Xxxx Xxxxxxx Project Manager April 29, 2022 Proposal Accepted by: (Signature) DATE
Billing Payment Terms. 1. Lessor reserves the right to request Payment in advance of the Delivery Date, and Lessee may be required to make payment in advance to secure its performance of this Lease. Advance payments may include initial, final and/or recurring charges and will be applied to applicable invoices. Lessor reserves the right to charge an administrative fee for special billing requests.
Billing Payment Terms i. Accounts are invoiced on the 1st of each month and payments under this Contract are due and payable by the 10th of each month.
Billing Payment Terms. See Addendum A for service definitions. Section III.01 Billing Terms
Billing Payment Terms. Switch shall invoice Customer for MRC in advance, and applicable NRC, monthly. Customer shall pay such invoice within NET forty-five (45) actual days. MRC and any other sums not received within NET forty-five (45) actual days of the invoice date are subject to an interest charge on the outstanding balance equal to the lower of one and one-half percent (1.5%) per month or the maximum allowable rate under applicable law on the total past due balance. During the Service Commitment Period, after the first twelve (12) months of the Initial Service Commitment Period, MRC may increase by [***]. Customer will be notified of any such increase at least forty-five (45) days in advance. Power MRC may increase an additional amount to proportionately reflect increases in third-party utility charges. Customer reserves the right to negotiate wholesale power purchasing with Switch in subsequent Service Orders. If Customer, in good faith, disputes the accuracy of the amount invoiced, Customer shall pay such amount as it in good faith believes to be correct and provide written notice stating the reasons why the remaining disputed amount is incorrect, along with supporting documentation. In the event the parties are unable to resolve such dispute, either party may pursue any remedy available at law or in equity to enforce its rights hereunder. In the event that it is determined or agreed that the party that is disputing an invoice must or will pay the disputed amount, then such party shall pay interest from and including the original payment due date until, but excluding, the date the disputed amount is received by the owed Party, at the Base Interest Rate. This section governs payment obligations and may not be modified or replaced with subsequent terms including via a third party’s software, payment portal, statement of work, invoice or similar instrument.
Billing Payment Terms. At the sole discretion of RemiPeople, you may be provided with free access for the purpose of trialling the software. Paid for Jobs will be provided through the billing method provided on the RemiPeople website. Xxxx must be paid for by credit card prior to the Job being made live to candidates. No other payment method will be accepted except by prior agreement.
